Found Description
Responsibilities
Responsible for identifying nonconformities and instituting controls during Audits & Assessments verification of contractor/supplier payments hire & service payments material purchase & booking store inventory through a structured concurrent audit process.
- Verification of Service Hire Machinery Hire Labour Hire PCs Material purchase bills Food bills etc
- Verification of Non-Inventory Goods Receipt Note (NIGRN or PRGRN).
- Verification of Inventory Goods Receipt Note (IGRN) Bookings related to Inward/outward of materials/goods Internal transfer of materials Project material issue and etc
- Updation of audit trackers DWM trackers etc
- Preparation of Audit Reportsdocumentation of issues identified during bill certification and track the cost savingsetc.